Genius Sports Limited Deferred Tax Liabilities, Intangible Assets
Genius Sports Limited (GENI) had Deferred Tax Liabilities, Intangible Assets of $36.15 million as of 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $36.15M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $32.18M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $32.42M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $37.31M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $36.15M 20-F · filed 2026-03-17 |
| 2024-12-31 | $32.18M 20-F · filed 2026-03-17 |
| 2023-12-31 | $32.42M 20-F · filed 2025-03-14 |
| 2022-12-31 | $37.31M 20-F · filed 2024-03-15 |
| 2021-12-31 | $43.94M 20-F · filed 2023-03-30 |
| 2020-12-31 | $21.78M 20-F/A · filed 2022-11-10 |
| 2019-12-31 | $21.53M 20-F · filed 2021-04-30 |